Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24180420230094333 18/04/2023 SUSILA 3305016WL003191 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800025 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24180420230094402 18/04/2023 Ajay Badhai 3305016WL003193 Ajay Badhai 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800024 AJAY BADHAI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/222
() 		3305016000NRG24180420230094409 18/04/2023 Pradeep singh 3305016WL003193 Pradeep singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800134 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/222
() 		3305016000NRG24180420230094410 18/04/2023 Punti singh 3305016WL003193 Punti singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800135 KUNTI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24180420230094342 18/04/2023 Vipin 3305016WL003191 Vipin 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800021 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24180420230094370 18/04/2023 Aruna Singh 3305016WL003191 Aruna Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800020 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24180420230094374 18/04/2023 Sunita Haldar 3305016WL003191 Sunita Haldar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800019 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24180420230094428 18/04/2023 Fulchand 3305016WL003193 Fulchand 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800023 FULCHAND SINGH S/O KANHAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24180420230094427 18/04/2023 savita 3305016WL003193 savita 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438800022 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24180420230094399 18/04/2023 Janardan 3305016WL003193 Janardan 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438800144 JANARDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24180420230094348 18/04/2023 Devanti Singh 3305016WL003191 Devanti Singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438800120 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24180420230094347 18/04/2023 Rampukar Singh 3305016WL003191 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438800136 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24180420230094024 18/04/2023 Umesh nayak 3305016WL003175 Umesh nayak 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800027 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-005-001/115-B
() 		3305016000NRG24180420230094044 18/04/2023 sohari 3305016WL003176 sohari 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800152 Miss. SOHRI SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24180420230094018 18/04/2023 lalsai 3305016WL003174 lalsai 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800115 Lalsay Markam FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24180420230094017 18/04/2023 Tilkeshwar 3305016WL003174 Tilkeshwar 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800148 MR TILKESHVAR MARKAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-005-001/176
() 		3305016000NRG24180420230094019 18/04/2023 Raghurai 3305016WL003174 Raghurai 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800133 RAGHU RAI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24180420230094021 18/04/2023 gita singh 3305016WL003174 gita singh 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800117 GITA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24180420230094020 18/04/2023 ramnarayan raghuvanshi 3305016WL003174 ramnarayan raghuvanshi 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800118 RAMNARAIN RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-005-001/363
() 		3305016000NRG24180420230094033 18/04/2023 Lilawati 3305016WL003175 Lilawati 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800026 LILAWATI . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-005-001/363
() 		3305016000NRG24180420230094032 18/04/2023 Manikchand 3305016WL003175 Manikchand 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800149 MANIKCHAND YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-005-001/443-A
() 		3305016000NRG24180420230094022 18/04/2023 MANSAI 3305016WL003174 MANSAI 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800146 MANSAY AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-005-001/525-A
() 		3305016000NRG24180420230094038 18/04/2023 MADHU DEVI 3305016WL003175 MADHU DEVI 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800119 MADHU DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-005-001/525-A
() 		3305016000NRG24180420230094037 18/04/2023 SANKARNAYAK 3305016WL003175 SANKARNAYAK 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800147 SHANKER NAYAK PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24180420230094048 18/04/2023 Vijay 3305016WL003176 Vijay 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800153 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-005-001/97
() 		3305016000NRG24180420230094043 18/04/2023 Shivprasad 3305016WL003175 Shivprasad 00093 CRGB0006087 221 221 Processed 11/05/2023 1438800150 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24180420230094446 18/04/2023 Suresh 3305016WL003195 Suresh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438800123 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
28 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24180420230094015 18/04/2023 Bhagwat 3305016WL003174 Bhagwat 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800145 BHAGAVAT PACHCHI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24180420230094016 18/04/2023 Soniya 3305016WL003174 Soniya 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800151 SONIYA . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-005-001/315
() 		3305016000NRG24180420230094026 18/04/2023 GANESH 3305016WL003175 GANESH 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800011 Ram Ganesh Shyamle FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-005-001/315
() 		3305016000NRG24180420230094027 18/04/2023 MANMATI 3305016WL003175 MANMATI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800029 PANPATI SAYAMLE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24180420230094029 18/04/2023 KANTA THAKUR 3305016WL003175 KANTA THAKUR 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800032 Mrs. KANTA THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24180420230094030 18/04/2023 PANWA DEVI 3305016WL003175 PANWA DEVI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800028 PAN WA DEVI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24180420230094028 18/04/2023 UDAY PRASAD THAKUR 3305016WL003175 UDAY PRASAD THAKUR 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800030 UDAY PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-005-001/480
() 		3305016000NRG24180420230094034 18/04/2023 RAMESHWAR 3305016WL003175 RAMESHWAR 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800033 RAMESHWAR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-005-001/480
() 		3305016000NRG24180420230094035 18/04/2023 VIJAYLAXMI 3305016WL003175 VIJAYLAXMI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800114 VIJAYLAKSHMI KESHRI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-005-001/650
() 		3305016000NRG24180420230094040 18/04/2023 UDAY GUPTA 3305016WL003175 UDAY GUPTA 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800031 UDAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-005-001/670-A
() 		3305016000NRG24180420230094042 18/04/2023 Sarita Devi 3305016WL003175 Sarita Devi 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438800116 SARITA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24180420230094325 18/04/2023 VIJAY 3305016WL003191 VIJAY 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800139 VIJAY KUMAR BADHAI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24180420230094329 18/04/2023 Anjali Singh 3305016WL003191 Anjali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800140 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24180420230094332 18/04/2023 kudrat 3305016WL003191 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800143 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24180420230094400 18/04/2023 ganesh 3305016WL003193 ganesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800137 GANESH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24180420230094350 18/04/2023 Ravindra Singh 3305016WL003191 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800122 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24180420230094368 18/04/2023 Amira 3305016WL003191 Amira 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800141 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24180420230094369 18/04/2023 Shanti 3305016WL003191 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800138 Mrs. SHANTIDEVI W/O AMIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG24180420230094425 18/04/2023 chandu 3305016WL003193 chandu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800142 CHANDOO MANDAL PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24180420230094384 18/04/2023 Nilam 3305016WL003191 Nilam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800121 NILAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
48 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24180420230094383 18/04/2023 Sanjay 3305016WL003191 Sanjay 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438800018 SANJAY ADHIKARI ICICI BANK LTD(508534)
SubTotal 1326 1326
49 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24180420230094328 18/04/2023 Shishir Singh 3305016WL003191 Shishir Singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438800012 SHISHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24180420230094025 18/04/2023 Surji Devi 3305016WL003175 Surji Devi 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800098 SURJI NAYAK PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-005-001/13-A
() 		3305016000NRG24180420230094045 18/04/2023 indradev 3305016WL003176 indradev 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800047 EANDERDEV YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24180420230094046 18/04/2023 Baghrai 3305016WL003176 Baghrai 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800096 BAGHRAM NAYAK PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24180420230094047 18/04/2023 Parwati 3305016WL003176 Parwati 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800090 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-005-001/632-A
() 		3305016000NRG24180420230094039 18/04/2023 AKLESH 3305016WL003175 AKLESH 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800125 MR AKLESH KUMAR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24180420230094436 18/04/2023 Rajkumar 3305016WL003195 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800088 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24180420230094437 18/04/2023 Sahodri 3305016WL003195 Sahodri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800061 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24180420230094438 18/04/2023 PANPATI DEVI 3305016WL003195 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800075 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-001/275
() 		3305016000NRG24180420230094440 18/04/2023 Sardha 3305016WL003195 Sardha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800060 Mrs. SHARADA SINGH W/O VISHWAS SINGH . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-015-001/275
() 		3305016000NRG24180420230094439 18/04/2023 visavash 3305016WL003195 visavash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800089 VISHVAS SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-001/291-A
() 		3305016000NRG24180420230094441 18/04/2023 Satynaraya 3305016WL003195 Satynaraya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800130 SATYNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24180420230094442 18/04/2023 Ayodya 3305016WL003195 Ayodya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800087 AYUDHYA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24180420230094443 18/04/2023 Lalita 3305016WL003195 Lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800127 LALITA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24180420230094445 18/04/2023 Anita 3305016WL003195 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800058 ANITA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24180420230094444 18/04/2023 Basu singh 3305016WL003195 Basu singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800128 BASU SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24180420230094447 18/04/2023 koushlaya 3305016WL003195 koushlaya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800048 KOSHALYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-001/746
() 		3305016000NRG24180420230094448 18/04/2023 RAMESH 3305016WL003195 RAMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800074 RAMESH PRJAPATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-001/746
() 		3305016000NRG24180420230094449 18/04/2023 RIMA 3305016WL003195 RIMA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800057 RIMA GUPTA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24180420230094450 18/04/2023 mundrika 3305016WL003195 mundrika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800129 MUNDIRKA SINGH IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG24180420230094080 18/04/2023 BHOLA 3305016WL003178 BHOLA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800070 BHOLA RIKHASAN PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-040-001/90
() 		3305016000NRG24180420230094082 18/04/2023 Kasim 3305016WL003178 Kasim 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800059 KASHIM KHAN IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-040-001/90
() 		3305016000NRG24180420230094083 18/04/2023 Raisun 3305016WL003178 Raisun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800050 RAISUN KHATUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-048-001/401
() 		3305016000NRG24180420230094319 18/04/2023 BISHUNDHARI 3305016WL003191 BISHUNDHARI 00354 PUNB0732100 884 884 Processed 11/05/2023 1438800036 Mr. BISHUNDHARI SINGH SO NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-048-001/401
() 		3305016000NRG24180420230094318 18/04/2023 SUNITA 3305016WL003191 SUNITA 00354 PUNB0732100 884 884 Processed 11/05/2023 1438800035 Mrs. SUNITA SINGH W/O BISHUNDHARI CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-055-003/300
() 		3305016000NRG24180420230094320 18/04/2023 Malawa 3305016WL003191 Malawa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800083 MALWAA AGARIYA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24180420230094321 18/04/2023 KRISHNA MISTRI 3305016WL003191 KRISHNA MISTRI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800063 Mr. KRISHNA MISTRI CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24180420230094322 18/04/2023 Usha Mistri 3305016WL003191 Usha Mistri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800104 MRS USHA MISTRI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-059-001/110
() 		3305016000NRG24180420230094324 18/04/2023 prabhati 3305016WL003191 prabhati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800056 Mrs. PRABHATI SARDAR W/O SUKUMAR SARDA CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-059-001/110
() 		3305016000NRG24180420230094323 18/04/2023 sukumar 3305016WL003191 sukumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800081 SUKUMAR SARDAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24180420230094327 18/04/2023 Sima Badhai 3305016WL003191 Sima Badhai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800076 SEEMA SARKAR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24180420230094326 18/04/2023 Taramani 3305016WL003191 Taramani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800097 MRS TARA BADHAI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24180420230094397 18/04/2023 Kulwanti 3305016WL003193 Kulwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800053 KULWANTI SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24180420230094331 18/04/2023 SAVITA MANDAL 3305016WL003191 SAVITA MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800082 Mrs. SABITA MANDAL WO SUNIL MANDAL CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24180420230094330 18/04/2023 SUNIL 3305016WL003191 SUNIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800062 Mr. SUNIL MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24180420230094334 18/04/2023 Shanti Sonwani 3305016WL003191 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800065 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24180420230094401 18/04/2023 Kalpana 3305016WL003193 Kalpana 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800106 KALPANA SARKAR PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24180420230094335 18/04/2023 Ashok 3305016WL003191 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800079 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24180420230094336 18/04/2023 Purnima 3305016WL003191 Purnima 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800131 Mrs. PURNIMA VISHWAS W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24180420230094337 18/04/2023 vimal 3305016WL003191 vimal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800103 VIMAL MANDAL PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-059-001/202
() 		3305016000NRG24180420230094404 18/04/2023 DAYA 3305016WL003193 DAYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800038 DAYA YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24180420230094406 18/04/2023 panpati 3305016WL003193 panpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800107 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24180420230094405 18/04/2023 santosh 3305016WL003193 santosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800092 SANTOSH SINGH S/O RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24180420230094407 18/04/2023 KISHUN 3305016WL003193 KISHUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800067 MR KISHUN SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24180420230094408 18/04/2023 MANKUVARI 3305016WL003193 MANKUVARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800034 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24180420230094338 18/04/2023 Anita 3305016WL003191 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800091 ANITA SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-059-001/23
() 		3305016000NRG24180420230094411 18/04/2023 kAVLPATYA 3305016WL003193 kAVLPATYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800132 KAVALPATIYA SONWANI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-059-001/230
() 		3305016000NRG24180420230094341 18/04/2023 Arbina 3305016WL003191 Arbina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800099 ARBINA DEVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-059-001/230
() 		3305016000NRG24180420230094340 18/04/2023 LALJI 3305016WL003191 LALJI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800085 LALJI S/O SARJU SINGH . CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24180420230094412 18/04/2023 CHAMPA 3305016WL003193 CHAMPA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800094 Champa Singh AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24180420230094343 18/04/2023 MOTILAL 3305016WL003191 MOTILAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800112 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24180420230094344 18/04/2023 SHARDHA 3305016WL003191 SHARDHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800113 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24180420230094345 18/04/2023 Ajay singh 3305016WL003191 Ajay singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800093 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24180420230094346 18/04/2023 Nandini 3305016WL003191 Nandini 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800049 KUMARI NANDANI SINGH IDBI BANK(607095)
103 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24180420230094349 18/04/2023 KAMESHWER 3305016WL003191 KAMESHWER 00354 PUNB0732100 1326 1326 Rejected 11/05/2023 1438800095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24180420230094351 18/04/2023 kuldeep 3305016WL003191 kuldeep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800044 KULDIP RAM SONVANI IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-059-001/289
() 		3305016000NRG24180420230094353 18/04/2023 BUDAH DEO 3305016WL003191 BUDAH DEO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800080 Mr. BUDAH DEO BADHAI CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24180420230094354 18/04/2023 Nathun 3305016WL003191 Nathun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800052 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24180420230094355 18/04/2023 Subchani 3305016WL003191 Subchani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800101 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG24180420230094414 18/04/2023 Amabasi 3305016WL003193 Amabasi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800126 AMAVSI SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG24180420230094413 18/04/2023 jitan 3305016WL003193 jitan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800086 MR JITAN SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24180420230094416 18/04/2023 Aasha 3305016WL003193 Aasha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800042 ASHA DEVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24180420230094417 18/04/2023 VIRENDRA 3305016WL003193 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800073 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24180420230094418 18/04/2023 Manoj 3305016WL003193 Manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800108 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24180420230094356 18/04/2023 Rausan Tara 3305016WL003191 Rausan Tara 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800124 RAUSHAN TARA SINGH CANARA BANK(508532)
114 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24180420230094357 18/04/2023 Satraj 3305016WL003191 Satraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800039 SATRAJ SONVANI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-059-001/309
() 		3305016000NRG24180420230094419 18/04/2023 Nresh 3305016WL003193 Nresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800068 NARESH YADAV PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-059-001/313
() 		3305016000NRG24180420230094358 18/04/2023 Chinta Devi 3305016WL003191 Chinta Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800045 CHINTA SONWANI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24180420230094359 18/04/2023 chandni 3305016WL003191 chandni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800055 Chandani Devi BANK OF BARODA(606985)
118 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24180420230094360 18/04/2023 SINOJ 3305016WL003191 SINOJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800040 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24180420230094361 18/04/2023 RAJMATI 3305016WL003191 RAJMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800102 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG24180420230094362 18/04/2023 MANESH 3305016WL003191 MANESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800051 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
121 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24180420230094420 18/04/2023 DHANESHWAR 3305016WL003193 DHANESHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800041 DHANESHVR YADAV PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24180420230094421 18/04/2023 YASHODA DEVI 3305016WL003193 YASHODA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800064 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24180420230094363 18/04/2023 DIPALI 3305016WL003191 DIPALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800072 Mrs. DIPALI W/O THAKUR SIKDAR . CHHATTISGARH GRAMIN BANK(607214)
124 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24180420230094364 18/04/2023 Thakur 3305016WL003191 Thakur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800071 THAKUR SIKDAR IDBI BANK(607095)
125 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24180420230094365 18/04/2023 ANIT SINGH 3305016WL003191 ANIT SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800043 ANIT SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24180420230094367 18/04/2023 Mani Mala 3305016WL003191 Mani Mala 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800109 MANIMALA BISHVAS PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24180420230094366 18/04/2023 SUDHIR PAL 3305016WL003191 SUDHIR PAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800054 SUDHIR PAL PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-059-001/369
() 		3305016000NRG24180420230094422 18/04/2023 Susma 3305016WL003193 Susma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800078 MRS SHUSHMA SINGH STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24180420230094371 18/04/2023 Raju Singh 3305016WL003191 Raju Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800046 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24180420230094372 18/04/2023 Suchita Singh 3305016WL003191 Suchita Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800084 Suchita Singh BANK OF BARODA(606985)
131 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24180420230094375 18/04/2023 Sumit Singh 3305016WL003191 Sumit Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800105 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24180420230094376 18/04/2023 RAMESH MANDAL 3305016WL003191 RAMESH MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800069 RAMESH MANDAL PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24180420230094423 18/04/2023 Kalo 3305016WL003193 Kalo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800066 KALO SINGH PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24180420230094424 18/04/2023 sanjay 3305016WL003193 sanjay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800077 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24180420230094378 18/04/2023 Rama Mandal 3305016WL003191 Rama Mandal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800111 RAMA MANDAL PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24180420230094377 18/04/2023 Sapan 3305016WL003191 Sapan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800110 SAPAN MANDAL PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG24180420230094426 18/04/2023 SUDHA MANDAL 3305016WL003193 SUDHA MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800100 SUDHA MANDAL PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24180420230094379 18/04/2023 shivkumar 3305016WL003191 shivkumar 00354 PUNB0732100 442 442 Processed 11/05/2023 1438800037 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110721 110721
139 RAMCHANDRAPUR CH-05-016-059-001/17
() 		3305016000NRG24180420230094398 18/04/2023 VIMAL 3305016WL003193 VIMAL 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800013 VIMAL HALDAR PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24180420230094403 18/04/2023 Neha Badhai 3305016WL003193 Neha Badhai 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800016 NEHA TARAPDAR PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG24180420230094352 18/04/2023 champa 3305016WL003191 champa 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800015 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG24180420230094415 18/04/2023 Sobinda Kumari 3305016WL003193 Sobinda Kumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800014 MS SOBINDA KUMARI STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24180420230094373 18/04/2023 Kartik haldar 3305016WL003191 Kartik haldar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800017 KARTIK HALDAR PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24180420230094381 18/04/2023 Jyotsna Sarkar 3305016WL003191 Jyotsna Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800155 MS JYOTSNA SARKAR STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24180420230094380 18/04/2023 Lalita Sakar 3305016WL003191 Lalita Sakar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800154 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24180420230094382 18/04/2023 Prashant Sarkar 3305016WL003191 Prashant Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438800156 MR PRASHANT SARKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 Bank of Baroda BARB0RAMANU Ramanujganj 11934
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 10608
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 Punjab National Bank PUNB0732100 BALRAMPUR 110721
10 RAMCHANDRAPUR CH3305016_180423APB_FTO_35333 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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